8.9.4.25 · D KITCHENS

A food is not properly stored; the item is not labeled and dated. 1. On 3/10/25, the Educators will label and date the items in the classroom fridge. This will be completed by 3/14/25. 2. Effective 3/10/25, the Director will ask Educators to inspect the classroom fridge at the end of each week to ensure that the items are always labeled and dated and to maintain ongoing compliance with licensing requirements. The Educators will remember to do these inspections by creating a reminder that will be posted on the fridge. 03/10/2025 http://www.nmececd.org 3 of 6 Abundant Life Christian School 4002032 Food Service (continued) 8.9.4.25.D.6.:A center’s refrigerators and separate freezers will have working internal thermometers and keep food requiring refrigeration, including formula, at 41 degrees (Fahrenheit) or below, and frozen food at 0 degrees (Fahrenheit) or below. Finding The refrigerator, freezer in the Preschool Classroom does not have a working internal thermometer. Corrective Action Plan 1. On 3/10/25, the Director will provide two thermometers for the Educators to place in the fridge and freezer. This will be completed by 3/14/25.. 2. Effective 3/10/25, the Director will ask Educators to ensure that the fridge and freezer are always equipped with thermometer during their fridge inspection to maintain ongoing compliance with licensing requirements.

Corrected Corrected by Apr 10, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the playground are not clean as evidenced by spider webs found in the playhouse. 1. On 3/10/25, the Director will remove the spider webs from the playhouse. This will be completed by 3/10/25. 2. Effective 3/10/25, the Director will add the inspection of spider webs to their playground inspection list and ask Educators to inspect the playground structures for spider webs during their weekly inspections to ensure that the premises are always clean and safe and to maintain ongoing compliance with licensing requirements. 03/10/2025 http://www.nmececd.org 4 of 6 Abundant Life Christian School 4002032 Outdoor Play (continued) 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The toys are not in good repair as evidenced by broken plastic window on playground structure. (Small structure with green and blue slide.). Corrective Action Plan 1. On 3/10/25, the Director will remove the broken window with a screw driver and keep the window off until repaired or replaced. This will be completed by 3/10/25. 2. Effective 3/10/25, the Director will ask Educators to inform her of broken toys or of broken parts on the playground structures to ensure that toys are always safe and in good repair and to maintain ongoing compliance with licensing requirements.

Corrected Corrected by Apr 10, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the Preschool Classroom are not safety outlets and they do not have protective covers. (4 outlets; 1 in the Science Area, 3 on the Educators outlet extension cord.) 1. On 3/10/25, the Director will provide the Preschool Educators with additional outlet covers to cover the outlets needed. This will be completed by 3/14/25. 2. Effective 3/10/25, the Educators will check the classrooms daily at closing time for any outlets that need to be covered to ensure ongoing compliance with licensing requirements. The Educators will have a posting in their classroom reminding them to do this task.

Corrected Corrected by Apr 10, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 3 children's records reviewed, 1 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. 1. On 10/16/24, the Director will contact the parents and ask for update records. This will be complete by 11/16/24. 2. Effective immediately, the Director will check Childrens Records monthly to ensure ongoing compliance with licensing's Child Records requirements. 10/16/2024 http://www.nmececd.org 2 of 4 Abundant Life Christian School 4002032 Administrative Requirements for Centers: (continued)

Corrected Corrected by Nov 16, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 children's records reviewed, 1 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. The director will ensure that all children's immunization records are up to date. 04/19/2024 http://www.nmececd.org 2 of 5 Abundant Life Christian School 4002032 Administrative Requirements for Centers: (continued)

Corrected Corrected by May 20, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

The center failed to keep a training log on file with Clock hours for 1 out of 3 staff. See Staff Records 8.16.2.22 form for staff who are missing a complete training log. The director will ensure that all staff training logs are complete.

Corrected Corrected by May 20, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 children's records reviewed, 1 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. Provider will ensure that all children's records include immunization records up to date. 11/02/2023 http://www.nmececd.org 2 of 6 Abundant Life Christian School 4002032 Admin/Licensure (continued) 8.9.4.22.E.2.c.:The name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. Finding Of the 2 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Provider will ensure that all children's records include physician's number.

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 3 out of 3 staff records do/does not include the staff's current and past duties and responsibilities. See Staff Records 8.9.4.22 form for staff with this missing information. Provider will ensure that all staff records include staff duties. 8.9.4.22.F.1.h.:documentation of all appropriate training by date, time, hours and area of competency; Finding From the review of staff records, it was determined that 2 out of 3 staff records does/do not include documentation of training by date, time, hours and area of competency or a training certificate. See Staff Records 8.9.4.22 form for staff with missing documentation. Corrective Action Plan Provider will ensure that all staff records include staff certificates for the current year.

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground climbing equipment is not safe as evidenced by the following: swings/slide not securely anchored. Provider will ensure that the climbing equipment is anchored.

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the playground are not safe in that a rake and shove are in the playground area accessible to children.. Provider will ensure that the rake and shovel are removed from playground area.

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center failed to conduct a fire drill for the month(s) of February. Provider will ensure that all monthly fire drills are conducted. One make up drill will be held for February 2023 that was missed. 8.9.4.29.H.1.:A center will conduct emergency preparedness practice drills at least quarterly beginning January of each calendar year. Finding The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan Provider will conduct quarterly emergency preparedness drills Jan-Dec, 2023. Make up drills will be conducted. 11/02/2023 http://www.nmececd.org 5 of 6 Abundant Life Christian School 4002032 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.